SSC SOLUTIONS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SSC SOLUTIONS
Largest movements
- Cash +€193,069
up €193,069 (+149.7%), from €128,978 to €322,047
mainly Other debts (+€291,300) and Net result for the year (+€275,443)
- Receivables within one year -€156,880
down €156,880 (-45.8%), from €342,395 to €185,515
of which Other amounts receivable: -€81,051
- Intangible fixed assets -€73,333
no longer reported in 2025 (was €73,333)
- Tangible fixed assets +€70,928
up €70,928 (+8.3%), from €851,962 to €922,890
of which Plant, machinery and equipment: +€142,751
- Other debts +€291,300
up €291,300 (+209.6%), from €138,994 to €430,294
- Profit (loss) carried forward -€174,557
down €174,557 (-99.7%), from €175,158 to €601
- Current portion of long-term debt -€55,629
down €55,629 (-22.9%), from €243,129 to €187,500
- Trade debts -€48,944
down €48,944 (-22.0%), from €222,078 to €173,134
- Gross operating margin +€252,407
up €252,407 (+26.5%), from €952,138 to €1.2m
- Taxes +€69,355
up €69,355 (+238.8%), from €29,048 to €98,403
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,611,130 | €1,629,006 | +€17,876 | +1.1% |
| Fixed assets | 21/28 | €925,762 | €923,357 | -€2,405 | -0.3% |
| Intangible fixed assets | 21 | €73,333 | - | -€73,333 | |
| Tangible fixed assets | 22/27 | €851,962 | €922,890 | +€70,928 | +8.3% |
| Land and buildings | 22 | €631,552 | €583,761 | -€47,791 | -7.6% |
| Plant, machinery and equipment | 23 | €12,643 | €155,394 | +€142,751 | +1129.1% |
| Furniture and vehicles | 24 | €207,767 | €183,734 | -€24,033 | -11.6% |
| Financial fixed assets | 28 | €467 | €468 | +€1 | +0.1% |
| Current assets | 29/58 | €685,368 | €705,649 | +€20,281 | +3.0% |
| Stocks and contracts in progress | 3 | €213,995 | €198,087 | -€15,908 | -7.4% |
| Stocks | 30/36 | €213,995 | €198,087 | -€15,908 | -7.4% |
| Amounts receivable within one year | 40/41 | €342,395 | €185,515 | -€156,880 | -45.8% |
| Trade receivables | 40 | €261,338 | €185,509 | -€75,829 | -29.0% |
| Other amounts receivable | 41 | €81,057 | €6 | -€81,051 | -100.0% |
| Cash at bank and in hand | 54/58 | €128,978 | €322,047 | +€193,069 | +149.7% |
| Total equity and liabilities | 10/49 | €1,611,130 | €1,629,006 | +€17,876 | +1.1% |
| Equity | 10/15 | €195,618 | €21,061 | -€174,557 | -89.2% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €175,158 | €601 | -€174,557 | -99.7% |
| Amounts payable | 17/49 | €1,415,512 | €1,607,945 | +€192,433 | +13.6% |
| Amounts payable after more than one year | 17 | €700,904 | €700,498 | -€406 | -0.1% |
| Financial debts | 170/4 | €700,904 | €700,498 | -€406 | -0.1% |
| Amounts payable within one year | 42/48 | €714,608 | €907,447 | +€192,839 | +27.0% |
| Current portion of amounts payable after more than one year | 42 | €243,129 | €187,500 | -€55,629 | -22.9% |
| Trade debts | 44 | €222,078 | €173,134 | -€48,944 | -22.0% |
| Suppliers | 440/4 | €222,078 | €173,134 | -€48,944 | -22.0% |
| Taxes, remuneration and social security | 45 | €110,407 | €116,519 | +€6,112 | +5.5% |
| Taxes | 450/3 | €90,325 | €103,818 | +€13,493 | +14.9% |
| Remuneration and social security | 454/9 | €20,082 | €12,701 | -€7,381 | -36.8% |
| Other amounts payable | 47/48 | €138,994 | €430,294 | +€291,300 | +209.6% |
| Remuneration, social security and pensions | 62 | €622,734 | €620,422 | -€2,312 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €180,012 | €181,557 | +€1,545 | +0.9% |
| Other operating charges | 640/8 | €17,859 | €11,851 | -€6,008 | -33.6% |
| Non-recurring operating charges | 66A | €852 | - | -€852 | |
| Gross operating margin | 9900 | €952,138 | €1,204,545 | +€252,407 | +26.5% |
| Operating profit (loss) | 9901 | €130,681 | €390,715 | +€260,034 | +199.0% |
| Financial income | 75/76B | €9,815 | €12,195 | +€2,380 | +24.2% |
| Recurring financial income | 75 | €9,815 | €12,195 | +€2,380 | +24.2% |
| Financial charges | 65/66B | €24,946 | €29,065 | +€4,119 | +16.5% |
| Recurring financial charges | 65 | €24,946 | €29,065 | +€4,119 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €115,550 | €373,845 | +€258,295 | +223.5% |
| Income taxes | 67/77 | €29,048 | €98,403 | +€69,355 | +238.8% |
| Profit (loss) for the period | 9904 | €86,502 | €275,443 | +€188,941 | +218.4% |
| Profit (loss) for the period to be appropriated | 9905 | €86,502 | €275,443 | +€188,941 | +218.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.